FY 26 Proposed Capital Budget Book

Safeguarding Business Operations

HIGHWAYS - MISCELLANEOUS Project Number: H114507 Council District: Multiple Location: Various

Expended/Encumbered as of 2/4/25: $4,072,943

Project Schedule/Status: This project is ongoing.

Expended/Enc.

Budget

PROJECT DESCRIPTION: To integrate and modernize enterprise software applications and architecture across the County. Projects include Enterprise Resource Planning. Applications and database modernization, consolidation and enhancement including Workflow, COBIT/ITIL standards initiatives, Mainframe Sunset provisions, DILP automations, Disaster Recovery, EOC Integration and DPW/Transportation Vehicle Tracking Systems, among others.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2026 Approp Total

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

Engineering/Design Land Acquisition

0 0 0 0

0 0 0 0

Construction

Inspection Fees

Equipment/Furnishing

4,481,450 250,000 4,731,450 150,000 150,000 150,000 150,000 150,000 4,481,450 250,000 4,731,450 150,000 150,000 150,000 150,000 150,000

5,481,450 5,481,450

Total Cost:

FUNDING SCHEDULE

R8750 Paygo

4,481,450 250,000 4,731,450 150,000 150,000 150,000 150,000 150,000

5,481,450

0 0 0 0

0 0 0 0

Total Cost:

4,481,450 250,000 4,731,450 150,000 150,000 150,000 150,000 150,000

5,481,450

ESTIMATED OPERATING BUDGET IMPACT:

FY 2026

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

342